Appendix B: Summary of resources
Table B.1: Entity Resource Statement 2018-19
|
Actual available appropriation - current year (a) |
Payments made (b) |
Balance remaining |
|
|---|---|---|---|
|
$'000 |
$'000 |
$'000 |
|
|
Departmental |
|||
|
Annual appropriations - ordinary annual services |
27,248 |
17,677 |
9,571 |
|
Annual appropriations - other services - non-operating |
100 |
- |
100 |
|
Total departmental annual appropriations |
27,348 |
17,677 |
9,671 |
|
Total departmental resourcing (A) |
27,348 |
17,677 |
9,671 |
|
Administered |
|||
|
Administered special appropriations |
- |
6 |
- |
|
Total administered special appropriations |
- |
6 |
- |
|
Total administered resourcing (B) |
- |
6 |
- |
|
Total resourcing and payments for TEQSA (A + B) |
27,348 |
17,683 |
- |
Table B.2: Expenses for Outcome 1
|
Outcome 1: Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance. |
Budget 2018-19 $'000 |
Actual expenses 2018-19 $'000 |
Variation 2018-19 $'000 |
|---|---|---|---|
|
Program 1.1: Regulation and Quality Assurance |
|||
|
Departmental expenses |
|||
|
Departmental appropriation |
18,201 |
16,478 |
1,723 |
|
Expenses not requiring appropriation in the budget year |
949 |
1,121 |
(172) |
|
Total for Program 1.1 |
19,150 |
17,599 |
1,551 |
|
Outcome 1 totals by appropriation type |
|||
|
Departmental expenses |
|||
|
Departmental appropriation |
18,201 |
16,478 |
1,723 |
|
Expenses not requiring appropriation in the budget year |
949 |
1,121 |
(172) |
|
Total expenses for Outcome 1 |
19,150 |
17,599 |
1,551 |
|
2018-19 |
2018-19 |
||
|
Average staffing level (number) |
93 |
62 |
31 |
Visit
https://www.transparency.gov.au/annual-reports/tertiary-education-quality-and-standards-agency/reporting-year/2018-2019-39